Federal Contractor Profile
Echostar Corporation
$54M obligated·355 awards·13 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 481 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2022 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $169K |
| Jan 14, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0127 | 517410 | DIGITAL MEDIA SIGNAGE | $76K |
| Dec 29, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000057 | 517410 | HUGHES NET SERVICE IN SUPPORT OF THE VIRGIN ISLANDS. FFP-PERIOD OF PERFORMANCE DECEMBER 5, 2021 THROUGH APRIL 4, 2022. | $43K |
| Dec 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2593 | 517410 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERANS AFFAIRS KNOWLEDGE NETWORK. | $86K |
| Dec 20, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Dec 16, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0126 | 517410 | IGF::OT::IGF SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM | $81K |
| Dec 14, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5818 | 517410 | IGF::OT::IGF DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES POPLAR BLUFF, MO, VAMC | $2K |
| Dec 14, 2021 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $596K |
| Oct 25, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0265 | 517410 | DIGITAL SIGNAGE | $38K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0005 | 517410 | DIGITAL MEDIA | $22K |
| Sep 24, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Sep 21, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000169 | 517410 | HUGHES NET SERVICE IN SUPPORT OF THE VIRGIN ISLANDS. FFP-PERIOD OF PERFORMANCE OCTOBER 5, 2021 THROUGH JANUARY 4, 2022. | $43K |
| Sep 17, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000052 | 517410 | CCD KA NETWORK HUGHES | $104K |
| Sep 10, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $16K |
| Sep 2, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0095 | 517410 | SPACE SEGMENT | $181K |
| Aug 30, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5818 | 517410 | IGF::OT::IGF DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES POPLAR BLUFF, MO, VAMC | $19K |
| Aug 16, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0188 | 517410 | ACS PURCHASE | $921K |
| Aug 11, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000491 | 517410 | IGF::OT::IGF INTERNET/SATELLITE SERVICE AT FOB, FALCON HEIGHTS, TX | $5K |
| Jul 23, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Jul 8, 2021 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861221F0651 | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $3K |
| Jul 1, 2021 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0014 | 517410 | FY21 AVTN MAINTENANCE SVC BASE PLUS2 | $38K |
| Jun 30, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0265 | 517410 | DIGITAL BULLETIN BOARD | $340K |
| Jun 29, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Jun 23, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000115 | 517410 | HUGHES NET SERVICE IN SUPPORT OF USVI, CONTINUOUS SATELLITE SERVICE PERIOD OF PERFORMANCE JULY 5, 2021-OCTOBER 4, 2021. | $43K |
| May 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0118 | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT | $50K |
| May 5, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C9302 | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $1.7M |
| May 3, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0526 | 517410 | HUGHES DIGITAL MEDIA SYSTEM UPGRADE | $38K |
| Apr 21, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Apr 21, 2021 | Department of the InteriorIMR ARIZONA(12400) | 140P1521F0055 | 517410 | REQUIREMENT FOR INSTALLATION OF INTERNET SERVICE AT GLCA | $10K |
| Apr 15, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000075 | 517410 | CCD - HUGHES NETWORK SERVICES BPA - CONTRACT RENEWAL | $69K |
| Apr 14, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C9302 | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET | $1.7M |
| Apr 13, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(N) (USA77) | 15JA7720F00000137 | 517410 | HUGHES NETWORK SYSTEMS, LLC TECHNICIANS ARE NEEDED TO DE-INSTALL AND REMOVE THE ANTENNA SYSTEMS CURRENTLY INSTALLED AT THE FOUR FOLLOWING SITE LOCATIONS. THE DALLAS SITE LOCATED AT 1100 COMMERCE STREET, SUITE 300 DALLAS, TX 75242. THE FORT WORTH | $7K |
| Apr 7, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3021F00000183 | 517410 | HUGHESNET VOICE RESERVATION FEE | $96K |
| Apr 6, 2021 | Department of DefenseW6QK ACC-APG | W56KGU19C0016 | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A 54 MONTH DEFINITIVE CONTRACT ASSOCIATED WITH THE S&TCD BAA-18-R-STCD, TOPIC #:S1814 | $3.0M |
| Apr 5, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000086 | 517410 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VOICE AND DATA COMMUNICATION SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND CONDITIONS WITH FEMA IN SUPPORT OF DR-4339 IN PUERTO RICO. | $35K |
| Mar 25, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0095 | 517410 | SPACE SEGMENT | $361K |
| Mar 19, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000067 | 517410 | IDIQ-HUGHES NET SERVICE IN SUPPORT OF USVI. PERIOD OF PERFORMANCE APRIL 5, 2021-JULY 4, 2021. | $43K |
| Feb 18, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0074 | 517410 | GETN UPLINK AND/OR STUDIO EQUIPMENT | $33K |
| Feb 2, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618F0020 | 517410 | IGF::OT::IGF AMFO VSAT NETWORK SERVICE OPTION YEAR | $24K |
| Jan 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030043 | 517410 | SATELLITE COMMUNICATION SYSTEM (SCS) SUPPLIES AND SERVICES AGAINST GSA CUSTOM SATCOM SOLUTIONS (CS-III) | $169K |
| Jan 26, 2021 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05020F2NORC002 | 334220 | SATELLITE SERVICE FOR 23 SYSTEMS (21 KA SPACEWAY 3 SERVICE AND 2 KU SERVICE AND HUGHES AND MAINTENANCE FOR THE AUTO-DEPLOYABLE AVL | $61K |
| Jan 13, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000042 | 517410 | TASK ORDER TO PROVIDE FEDERAL SITES FOR DR4473-PR WITH DATA & VOICE (4) SITES UNDER GSA MASTER AGREEMENT GS-35F-0907P | $35K |
| Dec 29, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000034 | 517410 | HUGHES NET SERVICE IN SUPPORT OF USVI. | $43K |
| Dec 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2593 | 517410 | IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE 12MHZ OF SATELLITE BANDWIDTH FOR THE DEPARTMENT OF VETERANS AFFAIRS KNOWLEDGE NETWORK. | $345K |
| Dec 18, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000035 | 517410 | SATELLITE COMM./DATA SERVICE VIA HUGHES GEN5NET IN SUPPORT OF EMERGENCY OPERATIONS AND COORDINATION WITH FEMA IN SUPPORT OF DR-4339-PR AT FOUR SITES: JRO, BRANCH 2, BRANCH 3 AND THE BAYAMON WAREHOUSE. (SAN NUMBERS: FEMA01160J, FEMA0121J, FEMA0127J AN | $35K |
| Nov 30, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W16NC0371 | 517410 | IGF::OT::IGF VERY SMALL APERTURE TERMINAL (VSAT) SATELLITE COMMUNICATION SERVICES | $53K |
| Nov 25, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0126 | 517410 | IGF::OT::IGF SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM | $81K |
| Nov 4, 2020 | Department of Homeland SecurityFEMA | 70FBR220F00000097 | 517410 | CONTINUITY OF SERVICE FOR EXISTING VERY SMALL APERTURE (VSAT) TERMINALS TO BE UTILIZED BY FEMA AT VARIOUS FACILITIES IN AREAS IMPACTED BY ONGOING EARTHQUAKES WHICH HAVE CREATED ADDITIONAL DAMAGE TO A FRAGILE CRITICAL INFRASTRUCTURE NETWORK PREVIOUSLY | $35K |
| Oct 20, 2020 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21F0002 | 517410 | MIGRATED ID10210002 FY21 FAA SATELLITE MAINTENANCE | $330K |
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